Permrecord Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,838,250 | 865,885 | 972,365 | 13.5 | 0% |
| 2016 | 1,689,000 | 831,096 | 857,904 | 27.2 | 67% |
| 2017 | 328,092 | 848,403 | −520,311 | 18.5 | 72% |
| 2018 | 32,073 | 1,075,157 | −1,043,084 | 3.0 | 75% |
| 2019 | 375,000 | 651,102 | −276,102 | -0.2 | 80% |
| 2020 | 774,250 | 889,833 | −115,583 | -1.7 | 53% |
| 2021 | 1,549,813 | 1,257,714 | 292,099 | 1.6 | 43% |
| 2022 | 1,781,670 | 1,486,417 | 295,253 | 3.7 | 48% |
| 2023 | 1,197,502 | 1,485,351 | −287,849 | 1.7 | 52% |
In its most recent public year (2023), this organization spent $287,849 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 13.5 in 2015. Staff pay was 52% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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